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    <title>支付功能介绍</title>
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          <p><span>1.预付面单费、保证金修改成面单产品、保证金产品（购买产品用于提前支付赔付等），以服务产品的形式对外推出，每个服务购买后变为使用产品额度，额度可退款。</span></p>
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          <p><span>2.账单支付时需要将一个账单拆分成多个子订单来支付，每个子订单单独走一遍支付接口，</span></p><p><span>当账单关联的所有子订单支付成功后，刷新账单支付状态。</span></p><p><span><br></span></p>
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          <p style="font-size:16px;"><span style="font-family:'Arial-BoldMT', 'Arial Bold', 'Arial';font-weight:700;">订单/账单支付：</span><span style="font-family:'ArialMT', 'Arial';font-weight:400;font-size:14px;"></span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';font-weight:400;">（1）用仓用户下单后，形成待支付订单，通过B2B/B2C网关支付完成订单支付，支付资金</span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';font-weight:400;">根据订单收款方、收佣金方进行实时清算。</span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';font-weight:400;">（2）</span><span style="font-family:'PingFangSC-Regular', 'PingFang SC';font-weight:400;">账单支付时需要将一个账单拆分成多个子订单来支付，每个子订单单独走一遍支付接口，</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';font-weight:400;">当账单关联的所有子订单支付成功后，刷新账单支付状态。每笔订单的收款方不超过2个、收</span></p><p style="font-size:14px;"><span style="font-family:'PingFangSC-Regular', 'PingFang SC';font-weight:400;">佣金方有一个。</span><span style="font-family:'ArialMT', 'Arial';font-weight:400;"></span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';font-weight:400;"><br></span></p>
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          <p style="font-size:16px;"><span style="font-family:'Arial-BoldMT', 'Arial Bold', 'Arial';font-weight:700;">配套功能：</span><span style="font-family:'ArialMT', 'Arial';font-weight:400;font-size:14px;"></span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';font-weight:400;">账户功能：用于接收买方支付的订单资金，同时该账户用于支付卖方应收订单金额和平台应收订单返佣。<br>账户查询：包括交易查询、明细查询、历史查询<br>订单查询：为浦发用户提供通过浦发网银查询订单的功能<br>对账功能：生成当日账户交易明细与小斑马货栈平台交易明细进行对账</span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';font-weight:400;"><br></span></p>
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          <p style="font-size:16px;"><span style="font-family:'Arial-BoldMT', 'Arial Bold', 'Arial';font-weight:700;">订单产品：</span><span style="font-family:'ArialMT', 'Arial';font-weight:400;font-size:14px;"></span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';font-weight:400;"><br></span></p><p style="font-size:14px;"><span style="font-family:'ArialMT', 'Arial';font-weight:400;"><br></span></p>
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          <p><span>例：A用户使用了B、C、D三个仓库，每个仓库使用了2种快递，一共会生成9份账单即B仓库仓储账单、C仓库仓储账单、D仓库仓储账单、B仓库申通快递账单、B仓库顺丰快递账单C仓库申通快递账单、C仓库顺丰快递账单、D仓库顺丰快递账单、D仓库申通快递账单；</span></p>
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          <p><span>A用户在月底支付账单时，需要选择支付哪份账单；当用户选择多个账单同时支付时会生成一个总支付订单并关联所有账单，此总订单支付状态根据子订单支付返回值来判断。</span></p>
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